15 November 2023
A central Govt. organization didn't file its 24G but filed quarterly 24Q for the FY 2010-11 and AY 2011-12 Because on that period it was not mandatory to enter BSR and Challan no for the Govt. deductor. One of the deductee's tds updated with wrong and now his pan rectified with correct pan. But the Income Tax Department is asking to update booking of status from P to F. On that period all deductees have submitted their ITR and processed accordingly except wrong pan candidate. My question how to resolve this issue ?
CAclubindia
